V.L.Infraprojects Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	1,315	1,210	1,139	455.57	355.53	307.21
Revenue Growth (YoY)	14.36%	6.24%	150.09%	28.14%	15.73%	25.90%
Cost of Revenue	1,064	997.63	967.69	265.76	149.27	123.29
Gross Profit	251.52	212.74	171.63	189.81	206.26	183.92
Selling, General & Admin	31.69	28.31	20.37	13.67	13.98	18.03
Other Operating Expenses	75.72	54.73	42.58	128.97	160.91	141.33
Operating Expenses	113.73	87.75	67.85	146.44	178.36	160.55
Operating Income	137.79	124.99	103.78	43.37	27.91	23.37
Interest Expense	-30.3	-21.5	-17.18	-12.36	-10.87	-11.05
Interest & Investment Income	1.69	1.69	0.67	0.94	0.54	0.55
Other Non Operating Income (Expenses)	-4.63	-4.59	-2.47	-1.05	-2.15	-1.04
EBT Excluding Unusual Items	104.56	100.58	84.8	30.91	15.43	11.83
Gain (Loss) on Sale of Assets	-	-	0.02	-	-	-
Other Unusual Items	0.15	0.15	-	-	-	-
Pretax Income	104.71	100.73	84.82	30.91	15.43	11.83
Income Tax Expense	29.82	30.55	23.74	8.64	4.37	3.49
Net Income	74.89	70.18	61.08	22.27	11.06	8.34
Net Income to Common	74.89	70.18	61.08	22.27	11.06	8.34
Net Income Growth	14.30%	14.90%	174.32%	101.36%	32.64%	47.98%
Shares Outstanding (Basic)	16	14	9	11	11	11
Shares Outstanding (Diluted)	16	14	9	11	11	11
Shares Change (YoY)	-	55.41%	-13.20%	0.02%	-	3.33%
EPS (Basic)	4.77	4.90	6.63	2.10	1.04	0.79
EPS (Diluted)	4.77	4.90	6.63	2.10	1.04	0.79
EPS Growth	-	-26.07%	216.04%	101.61%	32.45%	43.31%
Free Cash Flow	-157.33	-192.86	-27.93	8.56	-25.98	-6.13
Free Cash Flow Per Share	-10.02	-13.46	-3.03	0.81	-2.45	-0.58
Gross Margin	19.12%	17.58%	15.06%	41.66%	58.02%	59.87%
Operating Margin	10.48%	10.33%	9.11%	9.52%	7.85%	7.61%
Profit Margin	5.69%	5.80%	5.36%	4.89%	3.11%	2.71%
Free Cash Flow Margin	-11.96%	-15.93%	-2.45%	1.88%	-7.31%	-1.99%
EBITDA	144.05	129.64	108.68	47.18	31.38	24.56
EBITDA Margin	10.95%	10.71%	9.54%	10.36%	8.83%	7.99%
D&A For EBITDA	6.26	4.66	4.9	3.8	3.47	1.18
EBIT	137.79	124.99	103.78	43.37	27.91	23.37
EBIT Margin	10.48%	10.33%	9.11%	9.52%	7.85%	7.61%
Effective Tax Rate	28.48%	30.33%	27.99%	27.96%	28.33%	29.51%
Revenue as Reported	1,317	1,212	1,140	456.51	356.07	307.76
Advertising Expenses	-	0.06	0.02	0	0.03	0.01

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.